Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vittles Van 1078 Beech Grove Road Roseland, VA 22967 |
Food | Mark Embrey | 10/29/2023 | $ 500.00 |
| Anedot Anedot.Com On-Line, VA 00000 |
Anedot Fee | Mark Embrey | 10/30/2023 | $ 4.48 |
| Meta Platforms 1601 Willow Road Menlo Park, CA 94025 |
Advertising - Facebook | Mark Embrey | 11/01/2023 | $ 5.00 |
| Anedot Anedot.Com On-Line, VA 00000 |
Anedot on-line fee | Mark Embrey | 11/03/2023 | $ 8.65 |
| GravisApps 2937 Sierra Court SW Iowa City, IA 52240 |
Text messaging service | Mark Embrey | 11/03/2023 | $ 420.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
